NORTHEASTERN UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NORTHEASTERN UNIVERSITY (EIN 04-1679980)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201141369349303389
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T12:10:15-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 High Street | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 041679980 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHEASTERN UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 6173735947 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 HUNTINGTON AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02115 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas Nedell | Name |
| Title | VP & CFO | Title |
| Date Signed | 2011-05-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6175305000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Joseph E Aoun | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 Huntington Ave | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1246801552 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.neu.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1898 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13045 | TotalNbrEmployees |
| Total Nbr Volunteers | 550 | TotalNbrVolunteers |
| Total Gross UBI | 6779845 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -2204053 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 90247000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 105704000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 756355860 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 818898196 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -65954868 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6415967 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9136893 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9034078 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 789784885 | TotalRevenuePriorYear |
| Total Revenue Current Year | 940052241 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 177293032 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 192242148 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 345735425 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 367022571 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 455307 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 300260 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 14042115 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 305483182 | OtherExpensePriorYear |
| Other Expenses Current Year | 300155240 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 828966946 | TotalExpensesPriorYear |
| Total Expenses Current Year | 859720219 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -39182061 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 80332022 | RevenuesLessExpensesCY |
| Total Assets BOY | 1750514000 | TotalAssetsBOY |
| Total Assets EOY | 1843883000 | TotalAssetsEOY |
| Total Liabilities BOY | 1030507000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1045069000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 720007000 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 798814000 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE SCHEDULE O. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 253178993 | Expense |
| Grants | 0 | Grants |
| Revenue | 710721478 | Revenue |
| Description | Instruction Northeastern enables 27,733 students to fulfill their educational goals by providing teaching and advising that result in the granting of associate, bachelor, master and doctoral degrees in a variety of academic disciplines. The University's academic area consists of the Bouve College of Health Science, College of Arts and Sciences, College of Business Administration, College of Computer and Information Science, College of Criminal Justice, College of Engineering, College of Professional Studies, and School of Law. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 181416000 | Expense |
| Grants | 181416000 | Grants |
| Revenue | 0 | Revenue |
| Description | Student financial aid Northeastern awards grants and scholarships to students from several sources: federal and state governments, institutionally-funded and endowment/donor funded. The Office of Student Financial Services administers financial aid and is committed to working with students to identify financial aid options that can help make a Northeastern education affordable. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 92979064 | Expense |
| Grants | 0 | Grants |
| Revenue | 108176718 | Revenue |
| Description | Auxiliary enterprises Northeastern provides student housing in 21 residential buildings and operates conference centers mainly use for University events. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 255647883 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 10826148 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 783221940 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 30137 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 13045 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BASIL STEWART | NamePerson |
| Telephone Number | 6173732111 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 HUNTINGTON AVE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02115 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (49 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| JOSEPH E AOUN | |||||||||
| PRESIDENT/TRUSTEE | 40.0 | X | X | 858676 | 0 | 157785 | |||
| PETER B CAMERON | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| GEORGE W CHAMILLARD | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| WILLIAM J COTTER | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| EDMOND ENGLISH | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| WILLIAM S HOWARD | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| KATHERINE S MCHUGH | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| HENRY J NASELLA | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| KATHRYN A NICHOLSON | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| RONALD L ROSSETTI | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| CAROLE J SHAPAZIAN | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| ROBERT J SHILLMAN | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| SEYMOUR STERNBERG | |||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | ||||
| MICHAEL J ZAMKOW | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| ELLEN M ZANE | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| MARGOT BOTSFORD | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| NONNIE S BURNES | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| FREDERICK BRODSKY | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| BARBARA C ALLEYNE | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| Richard A D'Amore | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Edward G Galante | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| Anthony R Manganaro | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Dennis J Picard | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Ralph C Martin | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Joseph M Tucci | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| JOHN H MCCARTHY | |||||||||
| SENIOR VP ADMIN & FINANCE | 40.0 | X | 416604 | 0 | 52684 | ||||
| PHILOMENA V MANTELLA | |||||||||
| SENIOR VP ENROLLMENT MGMT | 40.0 | X | 294782 | 0 | 67991 | ||||
| MARK L PUTNAM | |||||||||
| SENIOR VP - EXECUTIVE AFFAIRS | 40.0 | X | 248990 | 0 | 56460 | ||||
| SAMUEL B SOLOMON | |||||||||
| DIR. OF FINANCE & TREASURER | 40.0 | X | 152030 | 0 | 31088 | ||||
| DIANE N MACGILLIVRAY | |||||||||
| SR VP OF ADVANCEMENT | 40.0 | X | 343254 | 0 | 40593 | ||||
| MICHAEL A ARMINI | |||||||||
| SENIOR VP - EXTERNAL AFFAIRS | 40.0 | X | 208326 | 0 | 35304 | ||||
| STEPHEN W DIRECTOR | |||||||||
| PROVOST & SVP ACADEMIC AFFAIRS | 40.0 | X | 512367 | 0 | 60455 | ||||
| CAROL R SCHEMAN | |||||||||
| SR VP EXTERNAL AFFAIRS | 40.0 | X | 319058 | 0 | 5203 | ||||
| THOMAS NEDELL | |||||||||
| VICE PRES & CFO from 9/21/09 | 40.0 | X | 118758 | 0 | 12230 | ||||
| NANCY MAY | |||||||||
| VP - FACILITIES from 7/1/09 | 40.0 | 165690 | 0 | 22220 | X | ||||
| MARC H MEYER | |||||||||
| PROFESSOR - ENTREPRENEURSHIP | 40.0 | 390231 | 0 | 26572 | X | ||||
| ALEXANDROS MAKRIYANNIS | |||||||||
| PROFESSOR & BEHRAKIS CHAIR | 40.0 | 533820 | 0 | 25917 | X | ||||
| BARRY L KARGER | |||||||||
| PROFESSOR & DIRECTOR | 40.0 | 431614 | 0 | 39946 | X | ||||
| MICHAEL B SILEVITCH | |||||||||
| PROFESSOR & DIRECTOR | 40.0 | 416453 | 0 | 38187 | X | ||||
| Albert-Laszio Barabasi | |||||||||
| Distinguished Professor | 40.0 | 410347 | 0 | 40073 | X | ||||
| RICHARD M FREELAND | |||||||||
| FORMER PRESIDENT | 209690 | 0 | 0 | X | |||||
| ROBERT P WEIR | |||||||||
| VP INFORMATION SERVICES | 40.0 | 228104 | 0 | 37489 | X | ||||
| VINCENT J LEMBO | |||||||||
| VP AND UNIVERSITY COUNSEL | 40.0 | 239844 | 0 | 41621 | X | ||||
| CHRISTOPHER E HOPEY | |||||||||
| VP & DEAN OF PROF & CONT STUD | 40.0 | 261620 | 0 | 40084 | X | ||||
| ROBERT P GITTENS | |||||||||
| VP PUBLIC AFFAIRS | 40.0 | 194480 | 0 | 33456 | X | ||||
| EDWARD E KLOTZBIER | |||||||||
| VP STUDENT AFFAIRS | 40.0 | 217193 | 0 | 35106 | X | ||||
| MARIAN J STANLEY | |||||||||
| VP CORPORATE PARTNERSHIPS | 40.0 | 186166 | 0 | 19584 | X | ||||
| KATHERINE N PENDERGAST | |||||||||
| VP HUMAN RESOURCES MANAGEMENT | 40.0 | 168825 | 0 | 33032 | X | ||||
| JACK MOYNIHAN | |||||||||
| VP ALUMNI RELATIONS | 40.0 | 171143 | 0 | 31129 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7698065 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 984209 | TotalOtherCompensation |
| Number Individuals GT100 K | 670 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Walsh Brothers | |||||
| 210 Commercial Street | BOSTON | MA | 021091314 | Construction | 36464944 |
| Chartwells | |||||
| 106 St Stephens Street | BOSTON | MA | 02115 | Food Services | 17968845 |
| SUFFOLK CONSTRUCTION CO INC | |||||
| 65 ALLERTON STREET | BOSTON | MA | 02119 | CONSTRUCTION | 11740047 |
| CONSOLIDATED SERVICE CORP | |||||
| 176 WILLIAMS STREET | CHELSEA | MA | 02150 | CLEANING SERVICE | 8956512 |
| KAPLAN | |||||
| 395 HUDSON STREET | NEW YORK | NY | 10014 | Higher Ed Svcs | 3834371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 199 | NumberOfContractorsGT100K |
| Fundraising Events | 114606 | FundraisingEvents |
| Government Grants | 55248258 | GovernmentGrants |
| All Other Contributions | 50341136 | AllOtherContributions |
| Noncash Contributions | 1303945 | NoncashContributions |
| Total Contributions | 105704000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| TUITION,RM BD,FEES | 900099 | 811165660 | 811165660 | ||
| PARKING | 812930 | 6056994 | 3111287 | $2,945,707 | |
| FOOD SERVICE | 900099 | 1675542 | $1,675,542 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 818898196 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5272145 | TotalRevenueColumn |
| Unrelated Business Revenue | -683190 | UnrelatedBusinessRevenue |
| Exclusion | $5,955,335 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47923 | TotalRevenueColumn |
| Exclusion | $47,923 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4691880 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 53206 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4638674 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4638674 | TotalRevenueColumn |
| Unrelated Business Revenue | 26564 | UnrelatedBusinessRevenue |
| Exclusion | $4,612,110 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 307684000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 306588101 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1095899 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1095899 | TotalRevenueColumn |
| Exclusion | $1,095,899 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 157109 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 114606 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 108004 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49105 | TotalRevenueColumn |
| Exclusion | $49,105 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| CONFERENCE CENTERS/ARENA | 532000 | 4275563 | 4275563 | |
| ADVERTISING/SPORTS INCOME | 900099 | 70736 | 49621 | $21,115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4346299 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 940052241 | TotalRevenueColumn |
| Related Or Exempt Function Income | 811165660 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 6779845 | UnrelatedBusinessRevenue |
| Exclusion | $16,402,736 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10621185 | Total |
| Program Services | 10621185 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181416000 | Total |
| Program Services | 181416000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204963 | Total |
| Program Services | 204963 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5201746 | Total |
| Program Services | 690837 | ProgramServices |
| Management And General | 3982780 | ManagementAndGeneral |
| Fundraising | 528129 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106823 | Total |
| Program Services | 106823 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290985734 | Total |
| Program Services | 267837812 | ProgramServices |
| Management And General | 16191842 | ManagementAndGeneral |
| Fundraising | 6956080 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17821308 | Total |
| Program Services | 16561431 | ProgramServices |
| Management And General | 784463 | ManagementAndGeneral |
| Fundraising | 475414 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34684372 | Total |
| Program Services | 32166840 | ProgramServices |
| Management And General | 1876740 | ManagementAndGeneral |
| Fundraising | 640792 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18222588 | Total |
| Program Services | 16557025 | ProgramServices |
| Management And General | 1190453 | ManagementAndGeneral |
| Fundraising | 475110 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2277810 | Total |
| Program Services | 60669 | ProgramServices |
| Management And General | 2217141 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 900365 | Total |
| Program Services | 21233 | ProgramServices |
| Management And General | 879132 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348146 | Total |
| Management And General | 348146 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300260 | Total |
| Fundraising | 300260 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1031000 | Total |
| Management And General | 1031000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236679 | Total |
| Program Services | 236679 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4289464 | Total |
| Program Services | 1932667 | ProgramServices |
| Management And General | 2344481 | ManagementAndGeneral |
| Fundraising | 12316 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29429851 | Total |
| Program Services | 24796787 | ProgramServices |
| Management And General | 3103859 | ManagementAndGeneral |
| Fundraising | 1529205 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22759752 | Total |
| Program Services | 13478325 | ProgramServices |
| Management And General | 8781427 | ManagementAndGeneral |
| Fundraising | 500000 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76267 | Total |
| Program Services | 76267 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48621692 | Total |
| Program Services | 46487642 | ProgramServices |
| Management And General | 2060455 | ManagementAndGeneral |
| Fundraising | 73595 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15354555 | Total |
| Program Services | 14579646 | ProgramServices |
| Management And General | 428055 | ManagementAndGeneral |
| Fundraising | 346854 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3712306 | Total |
| Program Services | 3601642 | ProgramServices |
| Management And General | 89355 | ManagementAndGeneral |
| Fundraising | 21309 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22519000 | Total |
| Program Services | 21667615 | ProgramServices |
| Management And General | 608523 | ManagementAndGeneral |
| Fundraising | 242862 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43623000 | Total |
| Program Services | 38865339 | ProgramServices |
| Management And General | 3400515 | ManagementAndGeneral |
| Fundraising | 1357146 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1812429 | Total |
| Program Services | 552865 | ProgramServices |
| Management And General | 1259564 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSULTANTS | 14482450 | 13082104 | 1075767 | 324579 |
| CONTRACT CLEANING AND RUBBISH | 10827209 | 10823612 | 3597 | |
| MEAL PLAN AND FOOD COST | 16104073 | 16102517 | 1410 | 146 |
| BOOKS AND SUBSCRIPTIONS | 7274616 | 7171830 | 59587 | 43199 |
| EQUIPMENT | 12209782 | 11905995 | 195688 | 108099 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42264794 | Total |
| Program Services | 31615590 | ProgramServices |
| Management And General | 10542184 | ManagementAndGeneral |
| Fundraising | 107020 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 859720219 | Total |
| Program Services | 783221940 | ProgramServices |
| Management And General | 62456164 | ManagementAndGeneral |
| Fundraising | 14042115 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110562000 | BOY |
| EOY | 198325000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33552000 | BOY |
| EOY | 46306000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30350000 | BOY |
| EOY | 40659000 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000000 | BOY |
| EOY | 2614000 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34643000 | BOY |
| EOY | 32594000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8981000 | BOY |
| EOY | 12172000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1460554000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 500434000 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 952031000 | BOY |
| EOY | 960120000 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41411000 | BOY |
| EOY | 171782000 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 534895000 | BOY |
| EOY | 376533000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2089000 | BOY |
| EOY | 2778000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1750514000 | BOY |
| EOY | 1843883000 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109806000 | BOY |
| EOY | 123427000 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2450000 | BOY |
| EOY | 5053000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54056000 | BOY |
| EOY | 46692000 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 662477000 | BOY |
| EOY | 691314000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65810000 | BOY |
| EOY | 75460000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135908000 | BOY |
| EOY | 103123000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1030507000 | BOY |
| EOY | 1045069000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 488347000 | BOY |
| EOY | 540009000 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109069000 | BOY |
| EOY | 131604000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122591000 | BOY |
| EOY | 127201000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 720007000 | BOY |
| EOY | 798814000 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1750514000 | BOY |
| EOY | 1843883000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $348,146 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 348146 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule C, Part II-B, Line 1g | Identifier |
| Return Reference | The University retains legal counsel and other firms that perform | ReturnReference |
| Explanation | occasional lobbying activities. They also pay membership dues to membership organizations which may engage in lobbying activities. Lobbying Activities are focused on the interests of Northeastern University (including scientific research), its students and the higher education industry. During Fiscal Year 2010, Payments for these services totaled $348,146. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 507346000 | BeginningOfYearBalance |
| Contributions | 5376000 | Contributions |
| Investment Earnings Or Losses | 30370000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 7808000 | GrantsOrScholarships |
| Other Expenditures | 1767000 | OtherExpenditures |
| Administrative Expenses | 1030000 | AdministrativeExpenses |
| End Of Year Balance | 532487000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 676987000 | BeginningOfYearBalance |
| Contributions | 5271000 | Contributions |
| Investment Earnings Or Losses | -156021000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 17982000 | GrantsOrScholarships |
| Other Expenditures | 909000 | OtherExpenditures |
| End Of Year Balance | 507346000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.64400 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.33200 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02400 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25346000 | OtherCostOrOtherBasis |
| Book Value | 25346000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1111987000 | OtherCostOrOtherBasis |
| Depreciation | 279196000 | Depreciation |
| Book Value | 832791000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 323221000 | OtherCostOrOtherBasis |
| Depreciation | 221238000 | Depreciation |
| Book Value | 101983000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 960120000 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CASH AND CASH EQUIVALENTS | 38672000 | F |
| PRIVATE EQUITY | 101273000 | F |
| HEDGE FUNDS | 166360000 | F |
| OTHER ALTERNATIVE INVESTMENTS | 37587000 | F |
| OTHER INVESTMENTS | 32641000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 376533000 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE | $33,036,000 |
| INTEREST RATE SWAP AGREEMENTS | $41,159,000 |
| FEDERALLY FUNDED LOANS | $28,928,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 103123000 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule D, Part V, Line 4 | Identifier |
| Return Reference | Spending policy income from Quasi endowment funds are to be used as | ReturnReference |
| Explanation | designated by the board of trustees for operations. Term endowments are to be used as per the donor wishes upon termination of the contract. Spending policy income from True endowment funds are to be used as set forth by the donor. Currently these funds primarily support scholarships and professorships. | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | THE UNIVERSITY PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY IN THE LEGAL NOTICE SECTION OF LOCAL NEWSPAPERS AND IN ALL UNIVERSITY PUBLICATIONS AND ADVERTISEMENTS. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | THE UNIVERSITY RECEIVES FINANCIAL ASSISTANCE FOR ITS FINANCIAL AID PROGRAMS FROM VARIOUS PROGRAMS OF THE DEPARTMENT OF EDUCATION AND THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. IN ADDITION, CERTAIN BONDS HAve BEEN ISSUED THROUGH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (30 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|
| Central America and the Caribbean | Program Services | CONFERENCE |
| Central America and the Caribbean | Program Services | STUDY ABROAD |
| East Asia and the Pacific | Program Services | ALUMNI ACTIVITIES |
| East Asia and the Pacific | Program Services | CONFERENCE |
| East Asia and the Pacific | Program Services | STUDY ABROAD |
| Europe (Including Iceland and Greenland) | Program Services | ALUMNI ACTIVITIES |
| Europe (Including Iceland and Greenland) | Program Services | CONFERENCE |
| Europe (Including Iceland and Greenland) | Program Services | STUDENT RECRUITMENT |
| Europe (Including Iceland and Greenland) | Program Services | STUDY ABROAD |
| Middle East and North Africa | Program Services | ALUMNI ACTIVITIES |
| Middle East and North Africa | Program Services | CONFERENCE |
| Middle East and North Africa | Program Services | STUDENT RECRUITMENT |
| Middle East and North Africa | Program Services | STUDY ABROAD |
| North America | Program Services | ALUMNI ACTIVITIES |
| North America | Program Services | CONFERENCE |
| North America | Program Services | STUDENT RECRUITMENT |
| North America | Program Services | STUDY ABROAD |
| Russia and the Newly Independent States | Program Services | STUDENT RECRUITMENT |
| Russia and the Newly Independent States | Program Services | STUDY ABROAD |
| South America | Program Services | ALUMNI ACTIVITIES |
| South America | Program Services | CONFERENCE |
| South America | Program Services | STUDENT RECRUITMENT |
| South America | Program Services | STUDY ABROAD |
| South Asia | Program Services | CONFERENCE |
| South Asia | Program Services | STUDENT RECRUITMENT |
| South Asia | Program Services | STUDY ABROAD |
| Sub-Saharan Africa | Program Services | RESEARCH |
| Sub-Saharan Africa | Program Services | STUDY ABROAD |
| Central America and the Caribbean | Investments | |
| Europe (Including Iceland and Greenland) | Investments |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (5 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Europe/Iceland/Greenland | Sub-award | 56651 | wire |
| North America | Sub-award | 20000 | wire |
| Middle East/North Africa | Sub-award | 7200 | wire |
| East Asia/Pacific | Sub-award | 45886 | wire |
| East Asia/Pacific | Sub-award | 75226 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 4 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 1 | TotalNumberOfOtherOrgs |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule F, Part I, Column (F) | Identifier |
| Return Reference | Northeastern University does not currently track foreign expenditures | ReturnReference |
| Explanation | separately. Therefore, pursuant to IRS guidance, disclosure in this column is not required in the current year. Schedule F, Part I, Line 2 Northeastern University (NU) charges research administration and finance to monitor awards and subawards related to sponsored programs. They perform the following: - NU follows Federal regulations as part of the subrecipient monitoring under A-133 - NU reviews the Federal Audit clearinghouse and institution's A-133 reports - Desk reviews are performed, and principal investigators approve all invoices | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | Ruffalo Cody | NameOfIndividual |
| Activity | Phonathon Management | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 987098 | GrossReceipts |
| Amount Retained By Contractor | 439306 | AmountRetainedByContractor |
| Net To Organization | 547792 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 987098 | TotalGrossReceipts |
| Total Retained By Contractors | 439306 | TotalRetainedByContractors |
| Total Net To Organization | 547792 | TotalNetToOrganization |
| Licensed States | MA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 197325 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 87325 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 110000 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 1540 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 25000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 15430 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 22641 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 22070 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 22070 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 11076 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 3620 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 5520 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 52320 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 27281 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 25039 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 4480 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 11959 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 5741 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 998 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 271715 | GrossReceiptsTotal |
| Charitable Contributions Total | 114606 | CharitableContributionsTotal |
| Gross Revenue Total Events | 157109 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 6020 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 48035 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 24791 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 29159 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 108005 | DirectExpenseSummaryEvents |
| Net Income Summary | 49104 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (59 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Boston Univ Medical Campus | |||||||
| 1 Medical Center Pl | Boston | MA | 02118 | 043314093 | 501c3 | 32591 | Sub-award |
| Boston University | |||||||
| 25 Buick Street | Boston | MA | 02215 | 042103547 | 501c3 | 1113926 | Sub-award |
| Consumer Quality Initiatives | |||||||
| 132 Kemble Street | Boston | MA | 02119 | 043503523 | 501c3 | 121340 | Sub-award |
| Forsythe Institute | |||||||
| 140 The Fenway | Boston | MA | 02115 | 042104230 | 501c3 | 86202 | Sub-award |
| Fred Hutchinson Cancer Research Center | |||||||
| 1100 Fairview Ave | Seattle | WA | 98109 | 237156071 | 501c3 | 227414 | Sub-award |
| Georgetown University | |||||||
| 37th O St NW | Washington | DC | 20057 | 530196603 | 501c3 | 19807 | Sub-award |
| Georgia Tech Research Corp | |||||||
| 505 10th Street NW | Atlanta | GA | 30332 | 580603146 | 501c3 | 55943 | Sub-award |
| Harvard University | |||||||
| 1350 Massachusetts Ave | Cambridge | MA | 02138 | 042103580 | 501c3 | 191801 | Sub-award |
| Indiana University | |||||||
| 509 E 3rd Street | Bloomington | IN | 47401 | 356001673 | 501c3 | 150767 | Sub-award |
| Louisiana State University | |||||||
| 202 Himes Hall | Baton Rouge | LA | 70803 | 726000828 | 501c3 | 84348 | Sub-award |
| Louisiana Tech University | |||||||
| 1051 N First St | Baton Rouge | LA | 70804 | 726000720 | 501c3 | 9619 | Sub-award |
| Marine Biological Laboratory | |||||||
| 7 MBL Street | Woods Hole | MA | 02543 | 042104690 | 501c3 | 228565 | Sub-award |
| Mass College of Pharmacy | |||||||
| 179 Longwood ave | Boston | MA | 02115 | 042104700 | 501c3 | 10000 | Sub-award |
| Massachusetts General Hospital | |||||||
| 55 Fruit Street | Boston | MA | 02114 | 042697983 | 501c3 | 162643 | Sub-award |
| McLean Hospital | |||||||
| 115 Mill Street | Belmont | MA | 02478 | 042697981 | 501c3 | 277067 | Sub-award |
| Michigan State University | |||||||
| 301 Admin Bldg | East Lansing | MI | 48824 | 386005984 | 501c3 | 58175 | Sub-award |
| Middlesex Community College | |||||||
| 591 Springs Road | Bedford | MA | 01730 | 046002284 | 501c3 | 6165 | Sub-award |
| Morehouse College | |||||||
| 830 Westview Drive | Atlanta | GA | 30314 | 580566205 | 501c3 | 124553 | Sub-award |
| Museum of Science | |||||||
| Science Park | Boston | MA | 02114 | 042103916 | 501c3 | 85049 | Sub-award |
| National Institute of Aerospace | |||||||
| 100 Exploration Way | Hampton | VA | 23666 | 542065665 | 501c3 | 76902 | Sub-award |
| Northern Essex Community College | |||||||
| 100 Elloitt Street | Haverhill | MA | 01830 | 046002284 | 501c3 | 27218 | Sub-award |
| Northwestern University | |||||||
| 619 Clark Street | Evanston | IL | 60208 | 362167817 | 501c3 | 6124 | Sub-award |
| Ohio State University | |||||||
| 901 Woody Hayes Dr | Columbus | OH | 43210 | 316025986 | 501c3 | 50591 | Sub-award |
| Oregon Health & Science University | |||||||
| 2525 SW First Avenue | Portland | OR | 97201 | 931176109 | 501c3 | 45411 | Sub-award |
| Pennsylvania State University | |||||||
| 408 Old Main Street | University Park | PA | 16802 | 246000376 | 501c3 | 67520 | Sub-award |
| Public Health Advocacy Institute | |||||||
| 102 the Fenway | Boston | MA | 02115 | 042668916 | 501c3 | 359535 | Sub-award |
| Rensselaer Polytechnic Institute | |||||||
| 110 8th Street | Troy | NY | 12180 | 141340095 | 501c3 | 830810 | Sub-award |
| Rochester Institute of Technology | |||||||
| 7 Lomb Memorial Dr | Rochester | NY | 14623 | 160743140 | 501c3 | 28833 | Sub-award |
| Sandia National Laboratory | |||||||
| PO Box 840140 | Dallas | TX | 75284 | 850097942 | 36156 | Sub-award | |
| Schepens Eye Research Institute | |||||||
| 20 Staniford Street | Boston | MA | 02114 | 042129889 | 501c3 | 145717 | Sub-award |
| Siemans Corp Research | |||||||
| 755 College Road East | Princeton | NJ | 08540 | 132623356 | 501c3 | 517990 | Sub-award |
| Spaulding Rehabilitation Hospital | |||||||
| 125 Nashua Street | Boston | MA | 02114 | 042551124 | 501c3 | 140330 | Sub-award |
| Spelman College | |||||||
| 350 Spelman Lane SW | Atlanta | GA | 30314 | 580566243 | 501c3 | 59655 | Sub-award |
| Temple University | |||||||
| 1805 N Broad Street | Philadelphia | PA | 19122 | 231365971 | 501c3 | 11962 | Sub-award |
| Texas Technical University | |||||||
| Broadway | Lubbock | TX | 79409 | 756002622 | 501c3 | 205205 | Sub-award |
| Trilion Quality Systems LLC | |||||||
| 500 Davis Road | Plymouth Meeting | PA | 19462 | 232980410 | 154877 | Sub-award | |
| Tufts University | |||||||
| 169 Holland Street | Somerville | MA | 02144 | 042103634 | 501c3 | 73966 | Sub-award |
| Univ of Massachusetts | |||||||
| 70 Butterfield Terr | Amherst | MA | 01003 | 043167352 | 501c3 | 1477187 | Sub-award |
| Univ of Medicine & Dentistry | |||||||
| 335 George Street | New Brunswick | NJ | 08903 | 221775306 | 501c3 | 201018 | Sub-award |
| University of Connecticut | |||||||
| 438 Whitney Street | Storrs | CT | 06269 | 060772160 | 501c3 | 69889 | Sub-award |
| University of Hawaii | |||||||
| 2530 Dole Street | Honolulu | HI | 99164 | 996000354 | 501c3 | 103549 | Sub-award |
| University of Michigan | |||||||
| 3089 Wolverine Tower | Ann Arbor | MI | 48109 | 386006309 | 501c3 | 18881 | Sub-award |
| University of Minnesota | |||||||
| 200 Osk Street | Minneapolis | MN | 55455 | 416007513 | 501c3 | 55189 | Sub-award |
| University of Missouri | |||||||
| 118 University Hall | Columbia | MO | 65211 | 436003859 | 501c3 | 351925 | Sub-award |
| University of New Hampshire | |||||||
| 51 College Road | Durham | NH | 03824 | 026000937 | 501c3 | 834253 | Sub-award |
| University of North Carolina | |||||||
| 104 Airport Drive | Chapel Hill | NC | 27599 | 566001393 | 501c3 | 65397 | Sub-award |
| University of Notre Dame | |||||||
| 415 Main bldg | Notre Dame | IN | 46556 | 350868188 | 501c3 | 39638 | Sub-award |
| University of Pittsburgh | |||||||
| 1817 Cathedral of Learning | Pittsburgh | PA | 15260 | 250965591 | 501c3 | 16500 | Sub-award |
| University of Puerto Rico | |||||||
| 1187 Flamboyan St | San Juan | PR | 00926 | 660177776 | 501c3 | 597499 | Sub-award |
| University of Texas Austin | |||||||
| 111 East 17th Street | Austin | TX | 78774 | 746000089 | 501c3 | 75496 | Sub-award |
| University of Vermont | |||||||
| 222 waterman Bldg | Burlington | VT | 05404 | 030179440 | 501c3 | 83033 | Sub-award |
| University of Washington | |||||||
| PO Box 43113 | Olympia | WA | 98504 | 916001089 | 501c3 | 6385 | Sub-award |
| University of Wyoming | |||||||
| 1000 E University Ave | Laramie | WY | 82071 | 836000331 | 501c3 | 19963 | Sub-award |
| Urban Institute | |||||||
| 2100 M Street NW | Washington | DC | 20037 | 520880375 | 501c3 | 154232 | Sub-award |
| Virginia Polytechnic Institute | |||||||
| 201 Burress Hall | Blacksburg | PA | 24061 | 540231393 | 501c3 | 15191 | Sub-award |
| Virginia Union University | |||||||
| 1500 N Lombardy St | Richmond | VA | 23220 | 540524516 | 501c3 | 14200 | Sub-award |
| Washington State University | |||||||
| PO Box 64133 | Pullman | WA | 99164 | 916033434 | 501c3 | 411197 | Sub-award |
| Wellesley College | |||||||
| 106 Central Street | Wellesley | MA | 02481 | 042103637 | 501c3 | 6951 | Sub-award |
| Woods Hole Oceanographic Institute | |||||||
| 569 Woods Hole Road | Woods Hole | MA | 02543 | 042105850 | 501c3 | 116146 | Sub-award |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 57 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | student financial aid | TypeOfGrant |
| Number Of Recipients | 16212 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 181416000 | AmountOfNonCashAssistance |
| Method Of Valuation | cost | MethodOfValuation |
| Description Of Non Cash Assistance | tuition offset | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Schedule I, Part I, Line 2 | Grant funding is awarded to students by Student Financial Services | within established budget levels based on University policies. Grant funds are credited to individual student accounts electronically. student financial services works with advancement staff to ensure that restricted funds are awarded within established criteria, and with finance staff to determine availability of funds. Student financial services maintains internal policies and procedures for the correct awarding and adjusting of institutional funds. annual audits |
| are conducted to assure compliance with all policies and procedures. | Northeastern University (NU) has a full time employee to monitor sub awards. - NU follows Federal regulations as part of the subrecipient monitoring under A-133 - NU reviews the Federal Audit clearinghouse and institution's A-133 reports - Desk reviews are performed, and principal investigators approve all invoices |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | true | InitialContractException |
| Rebuttable Presumption Procedure | true | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (24 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH E AOUN | |||||||||||||
| 638226 | 0 | 177800 | 0 | 42650 | 0 | 56750 | 0 | 101035 | 0 | 1016461 | 0 | 0 | 0 |
| JOHN H MCCARTHY | |||||||||||||
| 401104 | 0 | 0 | 0 | 15500 | 0 | 44500 | 0 | 8184 | 0 | 469288 | 0 | 0 | 0 |
| PHILOMENA V MANTELLA | |||||||||||||
| 290282 | 0 | 0 | 0 | 4500 | 0 | 66167 | 0 | 1824 | 0 | 362773 | 0 | 0 | 0 |
| MARK L PUTNAM | |||||||||||||
| 247990 | 0 | 0 | 0 | 1000 | 0 | 24500 | 0 | 31960 | 0 | 305450 | 0 | 0 | 0 |
| SAMUEL B SOLOMON | |||||||||||||
| 152030 | 0 | 0 | 0 | 0 | 0 | 16000 | 0 | 15088 | 0 | 183118 | 0 | 0 | 0 |
| DIANE N MACGILLIVRAY | |||||||||||||
| 333754 | 0 | 0 | 0 | 9500 | 0 | 24500 | 0 | 16093 | 0 | 383847 | 0 | 0 | 0 |
| MICHAEL A ARMINI | |||||||||||||
| 193326 | 0 | 0 | 0 | 15000 | 0 | 20000 | 0 | 15304 | 0 | 243630 | 0 | 0 | 0 |
| STEPHEN W DIRECTOR | |||||||||||||
| 447722 | 0 | 0 | 0 | 64645 | 0 | 24500 | 0 | 35955 | 0 | 572822 | 0 | 0 | 0 |
| CAROL R SCHEMAN | |||||||||||||
| 150596 | 0 | 0 | 0 | 168462 | 0 | 0 | 0 | 5203 | 0 | 324261 | 0 | 0 | 0 |
| MARC H MEYER | |||||||||||||
| 221753 | 0 | 0 | 0 | 168478 | 0 | 24500 | 0 | 2072 | 0 | 416803 | 0 | 0 | 0 |
| ALEXANDROS MAKRIYANNIS | |||||||||||||
| 321527 | 0 | 0 | 0 | 212293 | 0 | 24500 | 0 | 1417 | 0 | 559737 | 0 | 0 | 0 |
| BARRY L KARGER | |||||||||||||
| 258632 | 0 | 0 | 0 | 172982 | 0 | 24500 | 0 | 15446 | 0 | 471560 | 0 | 0 | 0 |
| MICHAEL B SILEVITCH | |||||||||||||
| 255384 | 0 | 0 | 0 | 161069 | 0 | 24500 | 0 | 13687 | 0 | 454640 | 0 | 0 | 0 |
| NANCY MAY | |||||||||||||
| 150640 | 0 | 0 | 0 | 15050 | 0 | 15495 | 0 | 6725 | 0 | 187910 | 0 | 0 | 0 |
| Albert-Laszio Barabasi | |||||||||||||
| 245971 | 0 | 0 | 0 | 164376 | 0 | 24500 | 0 | 15573 | 0 | 450420 | 0 | 0 | 0 |
| RICHARD M FREELAND | |||||||||||||
| 0 | 0 | 0 | 0 | 209690 | 0 | 0 | 0 | 0 | 0 | 209690 | 0 | 0 | 0 |
| ROBERT P WEIR | |||||||||||||
| 228104 | 0 | 0 | 0 | 0 | 0 | 23725 | 0 | 13764 | 0 | 265593 | 0 | 0 | 0 |
| VINCENT J LEMBO | |||||||||||||
| 239844 | 0 | 0 | 0 | 0 | 0 | 24400 | 0 | 17221 | 0 | 281465 | 0 | 0 | 0 |
| CHRISTOPHER E HOPEY | |||||||||||||
| 246744 | 0 | 12500 | 0 | 2376 | 0 | 24500 | 0 | 15584 | 0 | 301704 | 0 | 0 | 0 |
| ROBERT P GITTENS | |||||||||||||
| 194480 | 0 | 0 | 0 | 0 | 0 | 19899 | 0 | 13557 | 0 | 227936 | 0 | 0 | 0 |
| EDWARD E KLOTZBIER | |||||||||||||
| 217193 | 0 | 0 | 0 | 0 | 0 | 19812 | 0 | 15294 | 0 | 252299 | 0 | 0 | 0 |
| MARIAN J STANLEY | |||||||||||||
| 186166 | 0 | 0 | 0 | 0 | 0 | 18435 | 0 | 1149 | 0 | 205750 | 0 | 0 | 0 |
| KATHERINE N PENDERGAST | |||||||||||||
| 168825 | 0 | 0 | 0 | 0 | 0 | 17845 | 0 | 15187 | 0 | 201857 | 0 | 0 | 0 |
| JACK MOYNIHAN | |||||||||||||
| 171143 | 0 | 0 | 0 | 0 | 0 | 17691 | 0 | 13438 | 0 | 202272 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE J, PART I, LINE 1 | Identifier |
| Return Reference | First class travel is provided for the President. First class travel is | ReturnReference |
| Explanation | available only on transcontinental travel only when business class is not available and upon approval of the chairman of the board. Travel for business purposes is not included in taxable wages. The president's spouse travels on occasion with the president when necessary for business purposes and upon approval of the chairman of the board. Travel for business purposes is not included in taxable wages. Housing is provided for the president as a condition of employment for the convenience of the employer and is not included in taxable wages. A Housing allowance is provided to the provost and is included in taxable wages. Social club dues are provided for the President upon approval of the compensation committee of the board. Use of the Social club is for business purposes only and dues are not included in taxable wages. Schedule J, Part I, Line 4A As part of his retirement agreement, Northeastern makes payments to Richard M. Freeland, Former President, until his death. Mr. Freeland was compensated $209,690 in 2009. Carol Scheman, former Senior Vice President of External Affairs, had an agreement that she would receive a lump sum payment of 3 months' salary on June 30, 2009. If she had not accepted another position by September 30, 2009, she would receive another lump sum payment equal to 3 months' salary. Ms. Scheman was compensated a total of $150,000 in severance. Schedule J, Part I, Line 4b President Aoun's employment contract has a provision for post-presidential employment as a Northeastern University professor or an annuity, provided he remains through the term of his contract. Schedule J, Part I, Line 7 Payments which are part of a Variable pay plan are included in the section on Bonus and incentive compensation. This plan is based on achievement of pre-established goals. It is approved by the board of trustees for the President and other officers. Schedule J, Part I, Line 8 The President's contract is a 5 year contract, effective August 15, 2006 through August 14, 2011. The Provost's contract is a 5 year contract, effective July 1, 2008 through June 30, 2013. Schedule J, Part II President Aoun received payment in 2009 of $177,800 which was the payout of a three-year Long Term Incentive plan. This plan was part of his employment contract. The amount is reported in "bonus & incentive Compensation" (column bii). As of 7/1/2009, the by-laws of Northeastern University were amended such that the Vice Presidents are no longer considered Officers of the University. Therefore, they are disclosed, as applicable, as former officers. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (5 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| MHEFA SERIES R | ||||||
| 042456011 | 57586C2Z7 | 2008-05-22 | 92267998 | REFUND SERIES N BONDS | false | false |
| MHEFA SERIES S | ||||||
| 042456011 | 57586C3B9 | 2008-05-22 | 58747141 | REFUND SERIES O BONDS | false | false |
| MHEFA SERIES T | ||||||
| 042456011 | 57586CZ40 | 2008-05-22 | 210000000 | REFUND SERIES P BONDS | false | false |
| MHEFA SERIES Y | ||||||
| 042456011 | 57586EFE6 | 2009-02-05 | 64431595 | NEW PROJECT/REFUND SERIES F,H,K | false | false |
| MHEFA SERIES 2010A | ||||||
| 042456011 | 57586ETH4 | 2010-03-18 | 266920206 | REFUND SERIES I,Q,U,W | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (5 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89493428 | 0 | 0 | 0 | 397803 | 0 | 90428585 | 2004 | false | false | false | true |
| 58262586 | 0 | 0 | 0 | 200262 | 0 | 53790812 | 2006 | false | false | true | true |
| 210000000 | 0 | 0 | 0 | 449970 | 0 | 206507000 | 2010 | false | false | true | true |
| 59361952 | 0 | 0 | 0 | 536194 | 0 | 38000000 | 2010 | false | false | true | true |
| 266374500 | 0 | 0 | 0 | 1281074 | 35115500 | 0 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | false | false | false | true | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | true | 0.00000 | 0.00000 | 0.00000 | true |
| false | true | true | false | true | 0.04210 | 0.00000 | 0.04210 | true |
| false | true | true | false | false | 0.02690 | 0.00000 | 0.02690 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (5 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| NA | ||||||
| false | false | false | 0. | false | false | false |
| (no name) | ||||||
| false | false | false | false | false | false | |
| AIG | ||||||
| false | true | true | 30.8 | false | false | false |
| (no name) | ||||||
| false | false | false | false | false | false | |
| (no name) | ||||||
| false | false | false | false | false | false | |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| Stephen W Director | ||||||
| Home Loan | X | $2,000,000 | 1960000 | false | true | true |
| thomas nedell | ||||||
| home loan | X | $804,000 | 654000 | false | true | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 2614000 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Peter Lembo | |||
| Brother of NU Officer | 80476 | NU Employee | false |
| Ruffalo Cody | |||
| Trustee Richard D'Amore | 439306 | Professional Fundraising Fees | false |
| EMC Corporation | |||
| Trustee Joseph Tucci | 2151772 | provision of goods & services | false |
| Sally Solomon | |||
| sister of nu officer | 26347 | NU Employee | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes |
Intellectual Property IntellectualProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 43 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 773245 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | EQUIPMENT | Description |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 530700 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | market value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule M, Part I, column (b) | Identifier |
| Return Reference | Northeastern University reported the number of contributions. | ReturnReference |
| Explanation | Schedule M, Part I, Line 32 Northeastern University hires a bank to sell its donated securities. Schedule M, Part I, Line 33 Northeastern University's accounting policy states that no revenue is to be recognized for gifts in kind unless there is an identifiable useful life or determinable market value. All gifts in kind are reviewed to determine if they meet either criteria. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Mission Statement | Form 990, Parts I and III, line 1 | To educate students for a life of fulfillment and accomplishment. To create and translate knowledge to meet global and societal needs. This mission statement will inspire members of the University in whatever they do-as scholars, as teachers, as mentors, and as members of the Northeastern community. Northeastern's commitment to excellence, distinctiveness, and innovation led to the identification of five strategic themes that characterize the University's uniqueness: Experiential Learning, Interdisciplinary and Translational Research, Intellectual Life and Creative Expression, Urban Engagement, Global Opportunities. By concentrating efforts on these initiatives the University is better positioned to set priorities, make decisions, and focus resources that allow the institution to achieve its ambitions. Form 990, Part III, Line 4d Other program services consist of: Research, academic support, student services, and cooperative education. |
| Form 990, Part VI, Lines 7a & 7b | Members of the Corporation have the responsibility of electing members of the Corporation and the Board of Trustees, and approving the University's independent auditor. Form 990, Part VI, Line 11a The University's Form 990 review process is a collaborative effort. The core Form 990 and related schedules were reviewed by four committees of the Board of Trustees, senior management, an independent compensation consultant and a paid tax preparer. All feedback from the above parties was incorporated in the form. The Form 990 as filed is provided to the full board. Form 990, Part VI, Line 12c The Conflict of Interest Policy For Trustees, Overseers, Officers and Other Institutional Decision-Makers applies to all voting, lifetime and honorary members of the Board of Trustees; certain members of the Corporation; all officers; and all other Institutional Decision-Makers of Northeastern University. The policy requires that all Trustees, Officers and other Governing Board Members who serve on standing committees are required to adhere to a policy which requires disclosure in advance of any conflict; non-participation in decisions regarding the potential conflict; and an annual reporting of any conflicts for personal or third party involvement. The Secretary to the Board reviews the disclosures to determine whether any disclosures are sufficiently material that they should be brought to the attention of a sub-committee of the Trusteeship Committee. The sub-committee of the Trusteeship Committee shall determine whether any disclosed matter is of such significance that it merits reporting to the Board of Trustees or the Executive Committee. If so, the sub-committee shall recommend whether the disclosure requires approval or other action by the Board of Trustees or the Executive Committee. It shall be sole prerogative of the Board of Trustees or Executive Committee to approve or take other action related to a conflicts disclosure, including determining whether or not a transaction related to a disclosure should be permitted (if the transaction has not been finalized) or continued (if the transaction has already begun). Persons covered by this policy are required to refrain from making any decision about, and from participating in any consideration of, any transaction or other matter within the letter or spirit of this policy, except that he or she may respond to requests for information by the President or any disinterested Trustee concerning the matter. The Conflict of Interest and Commitment Policy in the Faculty Handbook applies to all members of Northeastern's faculty and research staff including faculty members serving as University officers (collectively referred to as 'the Faculty.') Annually, Faculty are required to submit a Conflict of Interest and Commitment Disclosure statement that requires disclosure of any relationships that would present the appearance of a conflict. These disclosure forms are reviewed by the Director of Institutional Audit, Compliance & Risk Services to determine whether any disclosures are sufficiently material that they should be brought to the attention of the appropriate College Dean for review. The policy provides College Deans with the primary responsibility for ensuring implementation of this policy and authority to review and approve exceptions to the policy. All employees are required to submit a Conflict of Interest and Commitment Disclosure statement that requires disclosure of any significant financial interest relationship as defined and disclosure of any gift over $100 from a single third party seeking benefit from the University. These disclosure forms are reviewed by the Director of Institutional Audit, Compliance & Risk Services to determine whether any disclosures are sufficiently material that they should be brought to the attention of the appropriate unit Dean, Vice-President or Director for review. The unit Dean, Vice-President or Director are responsible for reviewing the identified conflict and for resolving those conflicts appropriately. Form 990, Part VI, Section B, Line 15b NORTHEASTERN UNIVERSITY FOLLOWS A CAREFULLY DEFINED PROCESS FOr REVIEWING SENIOR EXECUTIVE COMPENSATION LEVELS. THIS PROCESS EMBRACES THE BEST PRACTICES UTILIZED IN THE HIGHER EDUCATION INDUSTRY. IN 2009, NORTHEASTERN CONDUCTED A COMPETITIVE PAY ASSESSMENT USING MULTIPLE MARKET REFERENCES, INCLUDING SURVEYS REPRESENTING SIMILAR UNIVERSITIES AND OTHER RELEVANT LABOR MARKETS (AS APPLICABLE FOR CERTAIN POSITIONS). THE ASSESSMENT IS BASED ON PEER REFERENCES THAT REFLECT OTHER UNIVERSITIES OF SIMILAR SIZE AND PROMINENCE WITH WHICH NORTHEASTERN COMPETES FOR EXECUTIVE TALENT. THE PAY ASSESSMENT WAS THEN REVIEWED BY AN INDEPENDENT COMPENSATION CONSULTANT, WHO PROVIDED AN ASSESSMENT OF THE REASONABLENESS OF THIS ANALYSIS. THE INDEPENDENT CONSULTANT ALSO PROVIDED ADDITIONAL PROPRIETARY COMPENSATION MARKET DATA AND OBSERVATIONS REGARDING THE APPROACHES USED. THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES HAS CONTINUED TO ENGAGE TOWERS WATSON AS ITS INDEPENDENT COMPENSATION CONSULTANT, WITH THE EXPECTATION THAT ITS PROCESSES AND PROCEDURES WOULD CONTINUE TO EVOLVE TO REFLECT EMERGING BEST PRACTICES. THE COMPETITIVE PAY ASSESSMENT AND INDEPENDENT CONSULTANT REVIEW WERE PROVIDED TO THE PRESIDENT FOR HIS USE IN MAKING SALARY AND BONUS RECOMMENDATIONS TO THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THE COMPENSATION COMMITTEE REVIEWED THE COMPETITIVE INFORMATION,DISCUSSED POTENTIAL COMPENSATION CHANGES, AND VOTED TO APPROVE THE FINAL RECOMMENDATIONS, WHICH WERE THEN PRESENTED TO THE FULL BOARD OF TRUSTEES. THE BOARD ALSO VOTED TO APPROVE THE RECOMMENDATIONS. THESE DISCUSSIONS AND RESULTING APPROVALS ARE DOCUMENTED IN THE MINUTES OF EACH MEETING. THE OFFICERS INCLUDED IN THIS PROCESS DURING 2009 WERE: JOSEPH E. AOUN, PRESIDENT STEPHEN W. DIRECTOR, PROVOST DIANE N. MACGILLIVRAY, SENIOR VICE PRESIDENT FOR UNIVERSITY ADVANCEMENT PHILOMENA V. MANTELLA, SENIOR VICE PRESIDENT FOR ENROLLMENT MANAGEMENT AND STUDENT LIFE JOHN H. MCCARTHY, SENIOR VICE PRESIDENT FOR ADMINISTRATION & FINANCE MARK L. PUTNAM, SENIOR VICE PRESIDENT FOR EXECUTIVE AFFAIRS CAROL SCHEMAN, SENIOR VICE PRESIDENT FOR EXTERNAL AFFAIRS VINCENT J. LEMBO, VICE PRESIDENT & GENERAL COUNSEL SAMUEL B. SOLOMON, DIRECTOR OF FINANCE & TREASURER Form 990, Part VI, Section C, Line 19 Original hard cover Financial Statements and Governing documents are available upon request. The Conflict of interest policy and the annual financial statements are available via the internet at www.NEU.EDU. Form 990, Part VII, Column (B) 40 hours constitutes a full-time equivalent employee at Northeastern University. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Renaissance Park Garage LLC | |||||||||
| 1209 Orange St | Wilmington | DE | 19801 | 043480384 | Parking svcs | DE | 2236109 | 19544109 | NA |
| NU Research LLC | |||||||||
| 360 Huntington Ave | Boston | MA | 02115 | 170388661 | Research Ctr | MA | 0 | 0 | na |
| NU Innovation LLC | |||||||||
| 360 Huntington Ave | Boston | MA | 02115 | 270388561 | Research Ctr | MA | 0 | 0 | na |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NU Housing Corporation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o NU 716 Columbus Ave | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260874402 | EIN |
| Primary Activities | Real Estate | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | na | BusinessNameLine1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Azland Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o NU 360 Huntington Avenue | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042454917 | EIN |
| Primary Activity | real estate | PrimaryActivity |
| Legal Domicile State | DE | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | na | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | c corp | TypeOfEntity |
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 221099 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| NU Housing Corporation | |
| p | 2450 |
| NU HOUSING CORPORATION | |
| R | 500000 |